[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2915  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73079_310011257463 42024-08-190.612024-08-0724.493SO730792024-08-141.969.16
SO59134_210017262222 42024-02-030.872024-01-2234.992SO591342024-01-292.8013.09
SO64739_110011269480 42024-04-270.062024-04-152.291SO647392024-04-220.180.86
SO61384_110011086529 42024-03-070.102024-02-243.991SO613842024-03-020.321.49
SO60132_110028865539 42024-02-180.622024-02-0624.991SO601322024-02-132.009.35
SO70798_210017552537 42024-07-200.882024-07-0835.002SO707982024-07-152.8013.09
SO57224_210013187484 42024-01-040.202023-12-237.952SO572242023-12-300.642.97
SO70128_210012119528 42024-07-110.122024-06-294.992SO701282024-07-060.401.87
SO69637_110027541575 42024-07-0459.602024-06-222384.071SO696372024-06-29190.731481.94
SO53127_410024437225 42023-10-280.222023-10-168.994SO531272023-10-230.726.92
SO56836_310011623537 42023-12-310.882023-12-1935.003SO568362023-12-262.8013.09
SO52233_210023452480242023-10-110.062023-09-292.292SO522332023-10-060.180.86
SO73986_210011715537 42024-08-310.882024-08-1935.002SO739862024-08-262.8013.09
SO68168_210026518535 42024-06-160.622024-06-0424.992SO681682024-06-112.009.35
SO55375_110025384577 42023-12-0430.372023-11-221214.851SO553752023-11-2997.19755.15
SO68781_210012921537 42024-06-250.882024-06-1335.002SO687812024-06-202.8013.09

Generated 2024-09-21 03:15:11.587 UTC